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QuickBooks
Total Expenses (Cash) by Vendor
Total Expenses (Cash) by Vendor metric shows the total amount of cash paid to each vendor as expenses over a specific time period. It helps businesses track their spending and identify where their money is going.
With Databox you can track all your metrics from various data sources in one place.
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What is "Total Expenses (Cash) by Vendor"?
The Total Expenses (Cash) by Vendor metric in QuickBooks shows the total amount of money paid to each vendor for their goods or services in a given time period. This metric can help businesses keep track of their spending and identify which vendors they are spending the most money with. It can also help with budgeting and negotiating better rates with vendors.
Example: Total Expenses (Cash) by Vendor metric can help a business owner to identify which vendor they are spending the most money on each month, enabling them to negotiate better deals or seek alternative suppliers.
Visualizations
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Bar and Line Chart
Used to show comparisons between values.
How to track Total Expenses (Cash) by Vendor in Databox?
Databox is a business analytics software that allows you to track and visualize your most important metrics from any data source in one centralized platform.
To track Total Expenses (Cash) by Vendor using Databox, follow these steps:
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1Connect QuickBooks that contains the metric you want to track
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2Select the metric you want to track from the list of available metrics
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3Drag and drop the selected metric onto your dashboard
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4Watch your dashboard populate in seconds
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5Put Total Expenses (Cash) by Vendor on the Performance screen
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6Get Total Expenses (Cash) by Vendor performance daily with Scorecards or as a weekly digest
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7Set Goals to track and improve performance of Total Expenses (Cash) by Vendor
GoalsSet Goals to track and improve your performance
ScorecardsGet your daily progress every morning with Scorecards
Metric DigestReceive detailed weekly performance updates
Metric BuilderBuilt your own custom metrics with Metric Builder
Data CalculationsSet Goals to track and improve your performance
Performance ScreenGet instant insights into your top-performing metrics
Basics
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DescriptionTotal Expenses (Cash) by Vendor metric shows the total amount of cash paid to each vendor as expenses over a specific time period. It helps businesses track their spending and identify where their money is going.
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CategoryAccounting
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SubcategoryExpenses
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Date Added2016-05-20
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Default FormatPrefixCurrency
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Cumulative SupportYes
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UnitsYes
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Granularitiesdaily, weekly, monthly, yearly, quarterly, allTime
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Favorable Trenddecreasing
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Historical DataYes
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Changing historical dataYes
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Forecast SupportYes
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Benchmark SupportNo
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Media SupportNo
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DimensionYes
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Metric Typegeneral Learn more
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API Endpointhttps://quickbooks.api.intuit.com/v3/company/{realmId}/reports/VendorExpenses
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